Annual report
6093.TEDINET S100TIY8
Period2023-03-01 → 2024-02-29
Filed2024-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Operating income | ¥456m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥234m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥457m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥271m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥619m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥550m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥443m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥457m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥257m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥300m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥92m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥407m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥364m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥287m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥300m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥92m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥982m | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥903m | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-02-28d | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2022-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥500m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥329m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥409m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥415m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥435m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥127m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥299m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥186m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥110m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥183m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥176m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥183m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥69m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥501m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥6.87 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.11 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.37 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.52 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.94 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.49 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.73 | 2019-03-01 → 2020-02-29d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥79.44 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥76.34 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥77.83 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥72.8 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥64.29 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.9% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 227 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 220 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 186 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 184 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 194 | at 2020-02-29d | Cons. | Number of employees |
| Revenue | ¥2.2bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥275m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Operating income | −¥60m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Ordinary income | ¥275m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | −¥53m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥272m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥407m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥232m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥275m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Profit before tax | −¥68m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Net income | ¥189m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | −¥116m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥183m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥276m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥158m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥493m | at 2024-02-29 | Standalone | Liabilities |
| Total liabilities | ¥310m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-02-28d | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥4.34 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.66 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.22 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.47 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.44 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.71 | 2019-03-01 → 2020-02-29d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥6 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥57.73 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥57.15 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥63.32 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥63.43 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥56.57 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 83.6% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.9% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.5% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.7% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 45,950,238 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,950,238 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,718,369 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,630,483 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,521,884 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 134 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 111 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 114 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 110 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 119 | at 2020-02-29d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | ¥42m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥52m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥52m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥709m |
| Business Process Outsourcingreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥43m |
| Business Process Outsourcingreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥31m |
| Business Process Outsourcingreportable segment | employees | at 2024-02-29 | 109 pure |
| Business Process Outsourcingreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Business Process Outsourcingreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥1.9bn |
| Business Process Outsourcingreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥49m |
| Business Process Outsourcingreportable segment | segment assets | at 2024-02-29 | ¥1.1bn |
| Business Process Outsourcingreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥404m |
| Escrow Servicereportable segment | capex | 2023-03-01 → 2024-02-29 | ¥82m |
| Escrow Servicereportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥111m |
| Escrow Servicereportable segment | employees | at 2024-02-29 | 75 pure |
| Escrow Servicereportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Escrow Servicereportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Escrow Servicereportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥3m |
| Escrow Servicereportable segment | segment assets | at 2024-02-29 | ¥1.1bn |
| Escrow Servicereportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥788m |
| Real Estate Auctionsreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥950,000 |
| Real Estate Auctionsreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥986,000 |
| Real Estate Auctionsreportable segment | employees | at 2024-02-29 | 4 pure |
| Real Estate Auctionsreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥189m |
| Real Estate Auctionsreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥189m |
| Real Estate Auctionsreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥0 |
| Real Estate Auctionsreportable segment | segment assets | at 2024-02-29 | ¥306m |
| Real Estate Auctionsreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥28m |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥126m |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥143m |
| —segment total | employees | at 2024-02-29 | 188 pure |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥4.2bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥4.1bn |
| —segment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥52m |
| —segment total | segment assets | at 2024-02-29 | ¥2.5bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥143m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2022-03-01 → 2023-02-28 | ¥11m |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2023-02-28 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥23m |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥701m |
| Business Process Outsourcingreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥75m |
| Business Process Outsourcingreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥34m |
| Business Process Outsourcingreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥2.0bn |
| Business Process Outsourcingreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥2.0bn |
| Business Process Outsourcingreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥18m |
| Business Process Outsourcingreportable segment | segment assets | at 2023-02-28 | ¥1.1bn |
| Business Process Outsourcingreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥425m |
| Escrow Servicereportable segment | capex | 2022-03-01 → 2023-02-28 | ¥345m |
| Escrow Servicereportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥68m |
| Escrow Servicereportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥1.3bn |
| Escrow Servicereportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥1.3bn |
| Escrow Servicereportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥5m |
| Escrow Servicereportable segment | segment assets | at 2023-02-28 | ¥922m |
| Escrow Servicereportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥414m |
| Real Estate Auctionsreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥231,000 |
| Real Estate Auctionsreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥97,000 |
| Real Estate Auctionsreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥428m |
| Real Estate Auctionsreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥428m |
| Real Estate Auctionsreportable segment | segment assets | at 2023-02-28 | ¥501m |
| Real Estate Auctionsreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥96m |
| —segment total | capex | 2022-03-01 → 2023-02-28 | ¥421m |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥102m |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥3.7bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥3.7bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥23m |
| —segment total | segment assets | at 2023-02-28 | ¥2.5bn |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥934m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥421m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥102m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥934m |
| Business Process Outsourcingreportable segment | employees | at 2024-02-29 | 67 pure |
| Escrow Servicereportable segment | employees | at 2024-02-29 | 28 pure |
| —segment total | employees | at 2024-02-29 | 95 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,348
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川村 敦 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)井上 喬 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社エスクロー・エージェント・ジャパンの収益認識の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（連結財務諸表作成のための基本となる重要な事項）４．会計方針に関する事項（４）重要な収益の計上基準」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)川村 敦 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)井上 喬 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（株式会社エスクロー・エージェント・ジャパンの収益認識の適切性） | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 3205512000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 3072866000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 3552931000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 3710804000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 4138525000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 442777000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 549687000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 619225000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 271027000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 457108000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 286928000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 363750000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 406614000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 91957000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 299841000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 287187000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 390028000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 383001000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 93996000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 296380000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 2665229000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 3155011000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 3379288000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3332531000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 3465974000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 3311495000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 3820638000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 4093815000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 4235583000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |